Compass Engineering, is an established, family owned design and build steelwork contractor for distribution warehouses and low rise structures. With their head office based in Barnsley they design and manufacture structural steel solutions for installation throughout the UK.
We are currently looking to recruit an organised and experienced Purchase Ledger Clerk to join our Finance team.

You will be responsible for

• maintaining accounting records
• accurately process high volumes of purchase invoices
• manage supplier invoice queries
• manager creditors ledger
• be responsible for tonnage and cost reports and journal input
• create and process payment runs
• month end reporting and reconciliations
• other ad hoc duties

Experience of Pegasus Opera 3 would be preferrable
Applicants will ideally have experience gained at a small/medium company in the Construction/Engineering environment and will have strong IT skills. You will demonstrate a proactive approach to your work with the ability to identify areas for improvement ensuring both internal colleagues and customers receive timely, accurate, efficient and friendly support.
The position is full time - 5 days - 37 hours per week - with a competitive salary and profit related bonus, pension and private health care.
A big part of Compass Engineering’s success is the value and pride they place in the relationships they have with both their clients and staff. As a small group of highly motivated professionals they aim to be the best at what they do and it is essential that you feel the same.
Job Type: Full-time
Pay: £25,000.00-£29,000.00 per year

Benefits:

• Company pension
• Free parking
• Private medical insurance

Education:

• GCSE or equivalent (preferred)

Experience:

• Accounting: 2 years (required)

Language:

• English (required)

Work authorisation:

• United Kingdom (required)

Work Location: In perso

• maintaining accounting records
• accurately process high volumes of purchase invoices
• manage supplier invoice queries
• manager creditors ledger
• be responsible for tonnage and cost reports and journal input
• create and process payment runs
• month end reporting and reconciliations
• other ad hoc dutie